Type Of Transaction |
Expenditures
|
Activity Code |
55606463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
458,763 |
Particulars |
primary school dariyapur mai tiles ranai putti khidki marrammat ke material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
faijan ajeem |
72,300 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
rihan ajeem |
65,000 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
pradeep singh |
24,700 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
m#47s hari singh |
191,763 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
satyam |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
alok |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39466554462
|
ajimuddin |
65,000 |